| 02/15/2022 |
| 06:06:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADLER, CARLA | HT-010206 | 2 | 37.09 | 5461********1230 | 064214 | 02/15/2022 |
| ALBRO, SARA | HT-007065 | 2 | 79.49 | 4833********6160 | 034206 | 02/15/2022 |
| ALLEN, CHAD | HT-010143 | 2 | 37.09 | 4430********3527 | 214544 | 02/15/2022 |
| ALLEN, RICHARD | HT-007611 | 2 | 79.49 | 5142********6859 | 9A53AE | 02/15/2022 |
| ANAD, FAHAD | HT-010879 | 2 | 37.09 | 4430********1482 | 533745 | 02/15/2022 |
| ANDERSON, TAYLOR | HT-009948 | 2 | 37.09 | 4430********4129 | 420403 | 02/15/2022 |
| BASIL, JACOB | HT-010446 | 2 | 68.89 | 5515********0406 | 118726 | 02/15/2022 |
| BELCHER, MEKAYLA | HT-010468 | 2 | 58.29 | 5461********1057 | 064214 | 02/15/2022 |
| BRADSHAW, PAMELA | HT-007771 | 2 | 26.50 | 4867********9912 | 044206 | 02/15/2022 |
| BROWN, TREVOR | HT-008814 | 2 | 37.09 | 5461********1387 | 064214 | 02/15/2022 |
| BROWNING, PAIGE | HT-010218 | 2 | 37.09 | 4867********6587 | 054206 | 02/15/2022 |
| BURNS, KEVIN | HT-009894 | 2 | 58.29 | 5198********9732 | 816143 | 02/15/2022 |
| CALDWELL, STEVE | HT-010498 | 2 | 79.49 | 4436********5552 | 054214 | 02/15/2022 |
| CANCEL, JULIE | HT-007621 | 2 | 21.20 | 4266********6651 | 06437C | 02/15/2022 |
| CAPLE, BLAKE | HT-010293 | 2 | 68.89 | 5461********0416 | 064214 | 02/15/2022 |
| CARTER, CRAIG | HT-010982 | 2 | 79.49 | 5557********5101 | 816144 | 02/15/2022 |
| CARTER, OLIVIA | HT-010048 | 2 | 79.49 | 4147********8167 | 06440D | 02/15/2022 |
| CARTER, SARAH | HT-010975 | 2 | 31.79 | 4037********3524 | 505124 | 02/15/2022 |
| CHAMPINE, NEIL | HT-010699 | 2 | 68.89 | 5218********9686 | 01557P | 02/15/2022 |
| CHARLES, CHRIS | HT-010807 | 2 | 68.89 | 5159********6061 | 015139 | 02/15/2022 |
| CHELGHOUM, ADEM | HT-010769 | 2 | 68.89 | 4311********3951 | 015455 | 02/15/2022 |
| CHESTER, PATRICIA | HT-002902 | 2 | 79.49 | 4867********9758 | 044206 | 02/15/2022 |
| CLARK, JOYCE | HT-010804 | 2 | 37.09 | 4867********7219 | 054206 | 02/15/2022 |
| CLARKE, MARCUS | HT-008537 | 2 | 21.20 | 5538********9313 | 059336 | 02/15/2022 |
| COOKSEY, LESLIE ALLYSON | HT-010780 | 2 | 58.29 | 5515********5293 | 111072 | 02/15/2022 |
| DAVIS, CURTIS | HT-010740 | 2 | 68.89 | 4266********2913 | 06460B | 02/15/2022 |
| DICKSON, MELISSA MISSY | HT-004808 | 2 | 26.50 | 4739********9824 | 272961 | 02/15/2022 |
| DISTLER, JACOB | HT-010024 | 2 | 47.69 | 5461********8039 | 816146 | 02/15/2022 |
| DOWNING, KASSIE | HT-005018 | 2 | 31.79 | 5461********3776 | 816147 | 02/15/2022 |
| DUBY, BRANDON | HT-010459 | 2 | 68.89 | 4150********5254 | 538714 | 02/15/2022 |
| DUNNAVAN, JULIE | HT-008693 | 2 | 47.69 | 4266********5292 | 06464B | 02/15/2022 |
| EGNOR, RYAN | HT-009999 | 2 | 37.09 | 5424********1092 | 844353 | 02/15/2022 |
| EMERSON, MARK | HT-010881 | 2 | 63.89 | 4159********6658 | 019313 | 02/15/2022 |
| ENGLAND, BENJAMIN BEN | HT-010637 | 2 | 47.69 | 4159********7700 | 019317 | 02/15/2022 |
| ENGLAND, MICHELLE | HT-010693 | 2 | 31.79 | 4159********1902 | 087768 | 02/15/2022 |
| ESTEP, ALBEN BARKLEY | HT-010561 | 2 | 42.39 | 4430********2513 | 694767 | 02/15/2022 |
| FRALEY, DAKOTA | HT-010705 | 2 | 79.49 | 5178********7079 | 157958 | 02/15/2022 |
| FRYE, CAROLYN | HT-010872 | 2 | 90.09 | 4436********3566 | 054215 | 02/15/2022 |
| GEE, NICOLE | HT-008584 | 2 | 37.09 | 4311********6358 | 015046 | 02/15/2022 |
| GILLISPIE, NORMAN | HT-010584 | 2 | 31.79 | 5461********1288 | 064215 | 02/15/2022 |
| GOLDSMITH, MARCUS | HT-010614 | 2 | 37.09 | 4440********1713 | 101238 | 02/15/2022 |
| GOODEN, SHERI | HT-007584 | 2 | 58.29 | 4072********3200 | 017988 | 02/15/2022 |
| GRIMES, LIAM | HT-010751 | 2 | 31.79 | 5243********6118 | 816148 | 02/15/2022 |
| HALL, ZACKARY | HT-010022 | 2 | 37.09 | 3739*******2001 | 187399 | 02/15/2022 |
| HALSTEAD, ANNA | HT-010497 | 2 | 53.00 | 5142********3064 | 2C3DDA | 02/15/2022 |
| HASSELBACK, RICHARD | HT-010746 | 2 | 42.40 | 4266********9648 | 06482C | 02/15/2022 |
| HAWKINS-NEWSOME, TINA | HT-010801 | 2 | 58.30 | 5467********8991 | 06482B | 02/15/2022 |
| HAYDEN, COREY | HT-009895 | 2 | 47.69 | 4430********8116 | 641577 | 02/15/2022 |
| HEIM, RHONDA | HT-010480 | 2 | 37.09 | 6011********6110 | 01545R | 02/15/2022 |
| HINCKLEY, CHARLES | HT-006065 | 2 | 26.50 | 5424********2510 | 29003P | 02/15/2022 |
| HOLDER, GLENDA | HT-010280 | 2 | 37.10 | 5515********2108 | 122593 | 02/15/2022 |
| HOLZKNECHT, CHRISTOPHER CH | HT-009945 | 2 | 42.40 | 4430********9898 | 488386 | 02/15/2022 |
| HOTTINGER, HALEY | HT-010458 | 2 | 37.09 | 5461********3412 | 099753 | 02/15/2022 |
| HOUSE, BARBARA | HT-005281 | 2 | 26.50 | 3795*******1008 | 125542 | 02/15/2022 |
| HOUSTON, SHELBY | HT-010090 | 2 | 37.09 | 4430********3484 | 891403 | 02/15/2022 |
| HUTCHINSON, SUZANNE | HT-010448 | 2 | 31.79 | 4311********5069 | 015038 | 02/15/2022 |
| JOHNSON, BRIAN | HT-010481 | 2 | 37.09 | 5213********7146 | 01550P | 02/15/2022 |
| JOHNSON, JAIMIE | HT-010970 | 2 | 68.89 | 4147********8042 | 06495C | 02/15/2022 |
| JOHNSON, KEITH | HT-010649 | 2 | 21.20 | 4430********1965 | 701486 | 02/15/2022 |
| KAELIN, KATHLEEN | HT-005372 | 2 | 26.50 | 5424********2455 | 29142P | 02/15/2022 |
| KEITH, JONATHON JON | HT-008676 | 2 | 58.29 | 4867********3743 | 074206 | 02/15/2022 |
| KIRBY, KRISTIN | HT-010877 | 2 | 58.29 | 5332********4566 | 109793 | 02/15/2022 |
| KNUCKLES, RONALD | HT-009919 | 2 | 31.79 | 4159********3361 | 050989 | 02/15/2022 |
| KRAUSER, HEATHER | HT-006042 | 2 | 21.20 | 3792*******1006 | 164377 | 02/15/2022 |
| KRISH, JONATHAN | HT-008502 | 2 | 47.69 | 4430********3898 | 437599 | 02/15/2022 |
| LAFOLLETTE, STUART | HT-010330 | 2 | 58.29 | 4000********1374 | 629472 | 02/15/2022 |
| LEON-ESPINOZA, HANNAH | HT-010800 | 2 | 37.09 | 4432********8556 | 012043 | 02/15/2022 |
| LEWIS, NATASHA | HT-010903 | 2 | 31.79 | 4351********2411 | 015960 | 02/15/2022 |
| LINDSEY, NICOLE | HT-010797 | 2 | 47.69 | 4867********5884 | 074206 | 02/15/2022 |
| LLOYD, DONNA | HT-010605 | 2 | 21.20 | 4868********7393 | 06511B | 02/15/2022 |
| LUCKETT, CODY | HT-010832 | 2 | 68.89 | 4072********1455 | 016178 | 02/15/2022 |
| LUTTRELL, ANDREA | HT-010725 | 2 | 58.29 | 5461********7861 | 064217 | 02/15/2022 |
| MAHON, ANDREA | HT-008017 | 2 | 37.09 | 4147********5402 | 06510D | 02/15/2022 |
| MARCELL, CHARLES | HT-004345 | 2 | 58.30 | 5461********7214 | 064217 | 02/15/2022 |
| MARTIN, EMMA | HT-010182 | 2 | 37.09 | 5332********4356 | 110317 | 02/15/2022 |
| MEREDITH, BRAYDEN | HT-010974 | 2 | 37.09 | 4411********8366 | 074206 | 02/15/2022 |
| MIDKIFF, DANA | HT-010896 | 2 | 90.09 | 4121********7081 | 06512C | 02/15/2022 |
| MILLER, JODI | HT-010638 | 2 | 37.09 | 4430********3805 | 555125 | 02/15/2022 |
| MOORE, JESSE | HT-010821 | 2 | 68.89 | 4147********8036 | 06532C | 02/15/2022 |
| OLGES, KEVIN | HT-006992 | 2 | 90.09 | 5461********1230 | 064217 | 02/15/2022 |
| OLIVER, STACEY | HT-010346 | 2 | 79.49 | 4430********3881 | 665203 | 02/15/2022 |
| OTT, JOE | HT-009875 | 2 | 31.79 | 5511********6750 | 501567 | 02/15/2022 |
| PARKER, CARMYN | HT-010766 | 2 | 68.89 | 4159********9346 | 028721 | 02/15/2022 |
| PATTERSON, MEGAN | HT-010449 | 2 | 58.29 | 4311********9150 | 015100 | 02/15/2022 |
| REDMOND, AARON | HT-010004 | 2 | 42.39 | 4159********7758 | 051101 | 02/15/2022 |
| REED, ROBERT | HT-010109 | 2 | 68.89 | 5511********4820 | 501828 | 02/15/2022 |
| RICHARD, JONATHAN | HT-010702 | 2 | 47.69 | 4150********9349 | 538717 | 02/15/2022 |
| ROBERTS, JOYCE | HT-000152 | 2 | 21.20 | 5332********2494 | IO5F8Z | 02/15/2022 |
| ROBERTSON, STEPHAINE | HT-010828 | 2 | 52.91 | 4430********0072 | 545227 | 02/15/2022 |
| SABIC, AMANDA | HT-009886 | 2 | 68.89 | 6011********1166 | 01501R | 02/15/2022 |
| SCHAEFER, KAREN | HT-009731 | 2 | 37.09 | 5461********9976 | 816152 | 02/15/2022 |
| SCOTT, JACOB | HT-010999 | 2 | 42.39 | 4552********3046 | H58516 | 02/15/2022 |
| SEEDERS, MICHAEL | HT-010119 | 2 | 31.79 | 4159********3733 | 028824 | 02/15/2022 |
| SHEPHERD, CLIFF | HT-010017 | 2 | 47.69 | 5461********8171 | 064218 | 02/15/2022 |
| SMITH, KENDYL | HT-010625 | 2 | 37.09 | 4430********0422 | 310244 | 02/15/2022 |
| SMITH, LARRY | HT-009956 | 2 | 90.09 | 4246********7996 | 06567G | 02/15/2022 |
| STARGEL, RICHARD | HT-006723 | 2 | 58.29 | 5461********7146 | 099812 | 02/15/2022 |
| UNDERWOOD, JORDAN | HT-010755 | 2 | 37.09 | 5461********2045 | 064219 | 02/15/2022 |
| VANVACTOR, JENNIFER | HT-010762 | 2 | 58.29 | 5332********7861 | 111083 | 02/15/2022 |
| VILUMS, EDGAR KEVIN | HT-009480 | 2 | 31.79 | 5461********7458 | 099816 | 02/15/2022 |
| WADE, LEANN | HT-010965 | 2 | 68.89 | 4867********7466 | 094206 | 02/15/2022 |
| WALKER, LESZLIE | HT-004363 | 2 | 42.39 | 4388********0044 | 06558D | 02/15/2022 |
| WALLACE, MELISSA | HT-010810 | 2 | 58.29 | 5538********5217 | 059339 | 02/15/2022 |
| WATTS, STANLEY | HT-010960 | 2 | 37.09 | 4430********5963 | 128944 | 02/15/2022 |
| Count | Card Type | Total |
| 3 | American Express | 84.79 |
| 40 | MasterCard | 1992.48 |
| 59 | Visa | 2935.90 |
| 2 | Discover | 105.98 |
| 0 | Other | 0.00 |
| 5119.15 |